Civic Intelligence

One for the Kids

990EZ • Fiscal year 2021 • EIN 36-4311480

Jun 01, 2020 to May 31, 2021 • Filed on Oct 14, 2021

Organization Profilewww.oneforthekids.org
1903 Ronzheimer AveSt Charles, IL 60174

(630) 606-1404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,869

Down $4,700 (-35%) from 2020

Net Assets

Down

$8,869

Down $4,700 (-35%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$46,358

Down $156,147 (-77%) from 2020

Expenses

Down

$49,019

Down $144,356 (-75%) from 2020

Net Income

Down

-$2,661

Down $11,791 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2015: $1,844Liabilities 2015: $0Net Assets 2015: $1,8442015Assets 2016: $7,474Net Assets 2016: $7,4742016Assets 2018: $10,070Liabilities 2018: $0Net Assets 2018: $10,0702018Assets 2019: $4,439Liabilities 2019: $0Net Assets 2019: $4,4392019Assets 2020: $13,569Liabilities 2020: $0Net Assets 2020: $13,5692020Assets 2021: $8,869Net Assets 2021: $8,8692021Assets 2022: $25,140Liabilities 2022: $0Net Assets 2022: $25,1402022Assets 2025: $54,847Liabilities 2025: $0Net Assets 2025: $54,8472025

Highlighted filing

2021

Assets$8,869
Liabilities-
Net Assets$8,869
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $196,430Expenses 2015: $196,146Net Income 2015: $2842015Revenue 2016: $100,484Expenses 2016: $94,854Net Income 2016: $5,6302016Revenue 2018: $150,880Expenses 2018: $142,582Net Income 2018: $8,2982018Revenue 2019: $147,107Expenses 2019: $152,738Net Income 2019: -$5,6312019Revenue 2020: $202,505Expenses 2020: $193,375Net Income 2020: $9,1302020Revenue 2021: $46,358Expenses 2021: $49,019Net Income 2021: -$2,6612021Revenue 2022: $182,276Expenses 2022: $166,005Net Income 2022: $16,2712022Revenue 2025: $190,311Expenses 2025: $193,565Net Income 2025: -$3,2542025

Highlighted filing

2021

Revenue$46,358
Expenses$49,019
Net Income-$2,661
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$76,336
Mission and Program Overview

Mission

Raise funds to improve children's lives. This year monies were also donated to a family that used the funds to pay medical bills associated with their child's illness.

Program Services

DescriptionGrantsExpenses
ANNUAL GOLF OUTING WHEREBY THE NET PROCEEDS ARE DONATED TO CHILDREN'S CHARITIES.$35,500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY SMITHTreasurer-$0--
TIMOTHY O'MALLEYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$63,885$63,885$9,382$54,503
Total Events$63,885$63,885$28,087$35,798
Filing and Contact Details

Filer

Filer Name
One for the Kids
EIN
36-4311480
Phone
6306061404
Address
1903 RONZHEIMER AVE, ST CHARLES, IL 60174

Signing Officer

Name
Timothy Smith
Title
Treasurer
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Pbg Financial Services Ltd
Address
666 Dundee Road Suite 401, Northbrook, IL 60062
Preparer
Howard Gamer
Phone
8472911400
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: HOPE CHILDREN'S HOSPITAL | Relationship of Donee: NONE | Cash Amount Given: $13000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: SPECIAL CHILDREN'S CHARITIES | Relationship of Donee: NONE | Cash Amount Given: $22500”

Other Expenses.1001

“Advertising and Promotion $4490”

Other Expenses.1012

“Insurance $1869”

Other Expenses.1

“Miscellaneous expenses $3867”

Other Expenses.2

“MEETINGS $2962”

Other Expenses.3

“PAYPAL FEES $305”

Other Expenses.4

“FILING FEE $26”

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06306061404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01903 RONZHEIMER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08457
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01891
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08869
IRS990EZ/FundraisingGrossIncomeAmt063885
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02092
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035500
IRS990EZ/GrossReceiptsAmt076336
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY O'MALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2039
IRS990EZ/OtherExpensesTotalAmt013519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO IMPROVE CHILDREN'S LIVES. THIS YEAR MONIES WERE ALSO DONATED TO A FAMILY THAT USED THE FUNDS TO PAY MEDICAL BILLS ASSOCIATED WITH THEIR CHILD'S ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GOLF OUTING WHEREBY THE NET PROCEEDS ARE DONATED TO CHILDREN'S CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03983
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028087
IRS990EZ/SpecialEventsNetIncomeLossAmt035798
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049019
IRS990EZ/TotalProgramServiceExpensesAmt035500
IRS990EZ/TotalRevenueAmt046358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oneforthekids.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0934709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0968234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165214
IRS990ScheduleA/Total509Grp/TotalAmt0968234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0968234
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028087
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HOPE CHILDREN'S HOSPITAL | Relationship of Donee: NONE | Cash Amount Given: $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SPECIAL CHILDREN'S CHARITIES | Relationship of Donee: NONE | Cash Amount Given: $22500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $4490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSES $3867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS $2962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEE $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE FOR THE KIDS
ReturnHeader/Filer/BusinessNameControlTxt0ONEF
ReturnHeader/Filer/EIN0364311480
ReturnHeader/Filer/PhoneNum06306061404
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 RONZHEIMER AVE
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363430638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBG FINANCIAL SERVICES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0666 Dundee Road Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08472911400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD GAMER
ReturnHeader/ReturnTs02021-10-14T16:36:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,869
Liabilities
-
Net assets
$8,869
Revenue
$46,358
Expenses
$49,019
Net income
-$2,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.90$1.94$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.82$1.66$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.46$0.49$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.03$1.93$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.47$1.53$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.51$1.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.00$0.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.96$1.96$0.00